2224 ADAMS AVE 2016-01-01 MF Import

� , J CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 7.1/28/1994 Page 1 v=cv�anaa�cvee='=ee=ma-cm-------_---------- ' _______ ________'�zx_______________'___ Date Range :11/O1/2991 - 11/22/1994 CM Work Order Range :<91ank> - 8405421080001 Pattern :7401196751036 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ____�___________________________________________________________________________ CM �ORK ORDER ID: 7401196751036 Title: CONVERT 2224 ADAMS /IVL «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: �50885D093 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: il/10/1994 Overall Craft: Issued: 11/09/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL SRJ STENSETH, ROBERT J. 0.00 4.00 58.80 WST WDT WALDEN, DAROLD T. 0.00 4.00 77.76 Total Labor Cost: 136.56 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11/10/1994 1 7. 59 METE36089447 METER 5/8" * NO REMQTE READER 11/10/1994 1 25.14 NIPP34131747 NIPPLE 3/4" X 2 1/2" BRASS " 11/10/1994 1 1.02 SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" 11/10/1994 1 34.43 Total Material Cost: 69. 18 Vehicles: � ID Description Date Hours Cost ------------ ------------------------------ --/--�-- ------ -----�--- V2146 SVC TRUCK CHEV 87 11 10 1994 4.00 20.80 I ---------- I Total Vehicle Cost: 20.80 , Work Description: ' -------------------------------------------------------------------------------- � METER# 39594137 1 Total cost for work order 7401196751036: 226.54 � �I